30947 spending records on file.
0 of 38 publications are not machine-readable
239 of 30947 lack meaningful descriptions
only 1047 unique descriptions out of 30947 records
30947 of 30947 missing supplier code
0 of 30947 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2025 | PPJ LTD T/A CWB | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €22,834.95 |
| 31 Dec 2025 | PPJ LTD T/A CWB | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €22,834.95 |
| 31 Dec 2025 | PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €103,321.10 |
| 31 Dec 2025 | P MAC LTD | GRAFFITTI REMOVAL | Purchase Order | Q4 2025 | €25,151.03 |
| 31 Dec 2025 | OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €20,342.50 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €90,634.62 |
| 31 Dec 2025 | MEDIAVEST LTD T/A SPARK FOUNDRY | GENERAL ADVERTISING | Purchase Order | Q4 2025 | €31,149.58 |
| 31 Dec 2025 | MASTERCARD EUROPE SA | GENERAL SERVICE CONTRACTS | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | LIMELIGHT PUBLIC RELATIONS LTD | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €24,337.76 |
| 31 Dec 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €189,182.82 |
| 31 Dec 2025 | LIFE EVENTS T/A ARCHETYPE | ARTISTIC SERVICES | Purchase Order | Q4 2025 | €189,182.82 |
| 31 Dec 2025 | IRISH ARCHAEOLOGICAL CONSULTANCY LTD | CONSULTANCY | Purchase Order | Q4 2025 | €16,778.70 |
| 31 Dec 2025 | GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG | CONSULTANCY - GENERAL | Purchase Order | Q4 2025 | €51,100.35 |
| 31 Dec 2025 | GRANT THORNTON CORPORATE FINANCE LTD | CONSULTANCY | Purchase Order | Q4 2025 | €29,355.00 |
| 31 Dec 2025 | EVENTCO MANAGEMENT LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €367,142.70 |
| 31 Dec 2025 | EVENTCO MANAGEMENT LTD | INSTALLATIONS | Purchase Order | Q4 2025 | €367,142.70 |
| 31 Dec 2025 | DERILINX LTD | COMPUTER SERVICES | Purchase Order | Q4 2025 | €40,806.48 |
| 31 Dec 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €59,430.00 |
| 31 Dec 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €40,450.00 |
| 31 Dec 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €36,470.00 |
| 31 Dec 2025 | CITIUS LTD | CONSTR / REFURB MAIN CONTRACT | Purchase Order | Q4 2025 | €31,770.00 |
| 31 Dec 2025 | CARR COTTER NAESSENS AND CO. LTD | PROFESSIONAL SERVICES | Purchase Order | Q4 2025 | €73,788.92 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €31,091.14 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €29,585.48 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €51,719.68 |
| 31 Dec 2025 | BIDVEST NOONAN ROI LTD | SECURITY SERVICES | Purchase Order | Q4 2025 | €54,730.99 |
| 31 Dec 2025 | AXIS BALLYMUN ARTS & COMMUNITY | CATERING SERVICES | Purchase Order | Q4 2025 | €35,874.00 |
| 31 Dec 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | SKIP HIRE | Purchase Order | Q4 2025 | €206,070.55 |
| 31 Dec 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q4 2025 | €206,070.55 |
| 31 Dec 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q4 2025 | €206,070.55 |
| 31 Dec 2025 | GREYHOUND HOUSEHOLD UNLIMITED COMPANY | WASTE DISPOSAL | Purchase Order | Q4 2025 | €206,070.55 |
| 31 Dec 2025 | RICHARD DRUMGOOLE CONSTRUCTION LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €302,737.00 |
| 31 Dec 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q4 2025 | €22,019.44 |
| 31 Dec 2025 | CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU | SECURITY SERVICES | Purchase Order | Q4 2025 | €22,019.44 |
| 31 Dec 2025 | FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €32,300.00 |
| 31 Dec 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €34,396.08 |
| 31 Dec 2025 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €34,097.00 |
| 31 Dec 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €34,752.70 |
| 31 Dec 2025 | GAS SERVICES LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €26,196.80 |
| 31 Dec 2025 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €23,325.67 |
| 31 Dec 2025 | ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €20,817.80 |
| 31 Dec 2025 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €37,982.00 |
| 31 Dec 2025 | ATHENA ENTERPRISES LTD T/A THE POWER HOUSE | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €37,898.00 |
| 31 Dec 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €36,511.00 |
| 31 Dec 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €32,130.00 |
| 31 Dec 2025 | D HARRIS HEATING & PLUMBING LTD | PLANT & EQUIP REPAIRS & MTCE | Purchase Order | Q4 2025 | €27,179.00 |
| 31 Dec 2025 | CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD ) | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €45,649.00 |
| 31 Dec 2025 | BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €32,718.98 |
| 31 Dec 2025 | ACCEL LIFTS LIMITED | LIFT MAINTENANCE | Purchase Order | Q4 2025 | €26,261.40 |
| 31 Dec 2025 | KEN BUILDING CONTRACTORS LTD | CONSTRUCTION / REFURBISHMENT CONTRACTS | Purchase Order | Q4 2025 | €23,829.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.